Civic Intelligence

Kidkind Foundation

990EZ • Fiscal year 2015 • EIN 46-2990632

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 13, 2014

Organization Profilewww.wearthecapekids.com
16 MT Bethel RdWarren, NJ 07059

(908) 370-3211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,404

Up $1,078 (+81%) from 2014

Net Assets

Up

$2,404

Up $1,078 (+81%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$8,851

Down $10,324 (-54%) from 2014

Expenses

Down

$7,773

Down $10,076 (-56%) from 2014

Net Income

Down

$1,078

Down $248 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $1,326Net Assets 2014: $1,3262014Assets 2015: $2,404Net Assets 2015: $2,4042015Assets 2016: $3,626Net Assets 2016: $3,6262016Assets 2017: $463Net Assets 2017: $4632017Assets 2018: $3,137Liabilities 2018: $02018Assets 2019: $2,848Net Assets 2019: $2,8482019Assets 2020: $2,206Net Assets 2020: $2,2062020

Highlighted filing

2015

Assets$2,404
Liabilities-
Net Assets$2,404
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2014: $19,175Expenses 2014: $17,849Net Income 2014: $1,3262014Revenue 2015: $8,851Expenses 2015: $7,773Net Income 2015: $1,0782015Revenue 2016: $2,704Expenses 2016: $1,482Net Income 2016: $1,2222016Revenue 2017: -$2,002Expenses 2017: $1,161Net Income 2017: -$3,1632017Revenue 2018: $3,555Expenses 2018: $881Net Income 2018: $2,6742018Revenue 2019: $486Expenses 2019: $775Net Income 2019: -$2892019Revenue 2020: $200Expenses 2020: $842Net Income 2020: -$6422020

Highlighted filing

2015

Revenue$8,851
Expenses$7,773
Net Income$1,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 13, 2014
Return Version
2014v5.0
Gross Receipts
$18,838
Mission and Program Overview

Mission

Raise funds by contributions and fundraising to initiate and support programs to prevent or reduce bullying by children against children. Work to promote the concept and teach children about the power of kindness and good character.

Program Services

DescriptionGrantsExpenses
PROVIDE AND SUPPORT COMMUNITY ACTIVITIES TO PROMOTE AND TEACH CHILDREN THE IMPORTANCE AND POWER OF KINDNESS AND GOOD CHARACTER$5,273$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN ERRICOPresidentPT$0--
JOSEPH P ERRICOVice President-$0--
ROSE MARIE NICHOLSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kidkind Foundation
EIN
46-2990632
Phone
9083703211
Address
16 MT BETHEL RD, WARREN, NJ 07059

Signing Officer

Name
Leigh Ann Errico
Title
Trustee
Signed
2014-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
Preparer
Bart Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $950”

Other Expenses.1

“COMPUSCORE $800”

Other Expenses.2

“Social Media Management $503”

Other Expenses.3

“Supplies $457”

Other Expenses.5

“Registration fees $85”

Other Expenses.6

“BANK CHARGES $35”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEIGH ANN ERRICO
IRS990EZ/BooksInCareOfDetail/PhoneNum09083703211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 MT BETHEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02404
IRS990EZ/FundraisingGrossIncomeAmt04191
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt018838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANN ERRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH P ERRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE MARIE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS BY CONTRIBUTIONS AND FUNDRAISING TO INITIATE AND SUPPORT PROGRAMS TO PREVENT OR REDUCE BULLYING BY CHILDREN AGAINST CHILDREN. WORK TO PROMOTE THE CONCEPT AND TEACH CHILDREN ABOUT THE POWER OF KINDNESS AND GOOD CHARACTER.
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND SUPPORT COMMUNITY ACTIVITIES TO PROMOTE AND TEACH CHILDREN THE IMPORTANCE AND POWER OF KINDNESS AND GOOD CHARACTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09987
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5796
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07773
IRS990EZ/TotalProgramServiceExpensesAmt05273
IRS990EZ/TotalRevenueAmt08851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wearthecapekids.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039306
IRS990ScheduleA/Total509Grp/TotalAmt058144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUSCORE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social Media Management $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN ERRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDKIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDK
ReturnHeader/Filer/EIN0462990632
ReturnHeader/Filer/PhoneNum09083703211
ReturnHeader/Filer/USAddress/AddressLine1Txt016 MT BETHEL RD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gillen & Johnson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 W High St- PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart Johnson
ReturnHeader/ReturnTs02015-12-23T05:56:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404
Liabilities
-
Net assets
$2,404
Revenue
$8,851
Expenses
$7,773
Net income
$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.20$0.84$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.49$0.78$0.29
2018Summary only. Only limited summary data is available for this year.$3.14$0.00$3.56$0.88$2.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$2.00$1.16$3.16
2016Detailed filing. Detailed filing data is available for this year.$3.63$3.63$2.70$1.48$1.22
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.40$8.85$7.77$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$19.2$17.8$1.33